Totals
- Total revenue
- $256,695
- Total expenses
- $400,811
- Contributions and grants received
- $271,207
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- -$14,558
- Total assets, end of year
- $277,666
- Total liabilities, end of year
- $141,685
- Net assets or fund balances, end of year
- $135,981
- Program services expenses (Part IX)
- $11,195
- Management and general expenses
- $368,947
- Fundraising expenses
- $20,669
- Program service expenses (Part III)
- $11,195
Program services were 2.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$213,818
-
1f · All other contributions, gifts and grants
$57,389
-
3 · Investment income
total $46 · unrelated business $0 · excluded $46
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$213,818
-
8b · Fundraising events: direct expenses
$14,558
-
8c · Net income from fundraising events
total -$14,558 · unrelated business -$14,558 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,407 · program services $0 · management and general $5,407 · fundraising $0
-
7 · Other salaries and wages
total $179,298 · program services $0 · management and general $179,298 · fundraising $0
-
9 · Other employee benefits
total $5,412 · program services $0 · management and general $5,412 · fundraising $0
-
10 · Payroll taxes
total $14,130 · program services $0 · management and general $14,130 · fundraising $0
-
11a · Fees: management
total $38,932 · program services $0 · management and general $38,932 · fundraising $0
-
11c · Fees: accounting
total $14,164 · program services $0 · management and general $14,164 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,495 · fundraising $1,495
-
13 · Office expenses
total $24,549 · program services $668 · management and general $23,850 · fundraising $31
-
16 · Occupancy
total $42,472 · program services $0 · management and general $42,472 · fundraising $0
-
17 · Travel
total $16,472 · program services $3,164 · management and general $9,477 · fundraising $3,831
-
23 · Insurance
total $3,015 · program services $0 · management and general $3,015 · fundraising $0
-
24a · Other expenses: LAWSUIT SETTLEMENT
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
24b · Other expenses: CHARITABLE CONTRIBUTIONS
total $200 · program services $0 · management and general $200 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,404 · program services $522 · management and general $4,882 · fundraising $0
-
24d · Other expenses: PRINTING/COPYING
total $5,881 · program services $52 · management and general $735 · fundraising $5,094
-
24e · All other expenses
total $33,980 · program services $6,789 · management and general $16,973 · fundraising $10,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,343 · end of year $227,599
-
2 · Savings and temporary cash investments
end of year $70,000
-
4 · Accounts receivable
end of year $10
-
7 · Other notes and loans receivable
beginning of year $58 · end of year -$32,370
-
10a · Land, buildings and equipment: cost or other basis
$8,994
-
10c · Land, buildings and equipment, net
beginning of year $8,994 · end of year $8,994
-
15 · Other assets
beginning of year $3,433 · end of year $3,433
-
17 · Accounts payable and accrued expenses
beginning of year $8,622 · end of year $6,754
-
19 · Deferred revenue
end of year $134,873
-
25 · Other liabilities
beginning of year $4,109 · end of year $58
-
29 · Capital stock, trust principal or current funds
beginning of year -$80,726 · end of year -$144,116
-
31 · Retained earnings, endowment or other funds
beginning of year $360,823 · end of year $280,097
Mission and programs · 2024
Mission
TO SUPPORT AND EMPOWER TRANSGENDER INDIVIDUALS & THEIR FAMILIES WHILE EDUCATING COMMUNITIES ABOUT GENDER IDENTITY & EXPRESSION.
-
TRANSFORMING SOUTH DAKOTA PUBLICATION (ANNUAL MAGAZINE CREATED, PRINTED, AND DISTRIBUTED ACROSS SOUTH DAKOTA)
Expenses $1,242 · Revenue $217,939
-
PRISM COMMUNITY CENTER
Expenses $9,953 · Revenue $38,000
As filed on the 2024 return.
Listed in Part VII
-
Susan BillSUSAN BILL
EXECUTIVE DIRECTOR
- Total calculated
- $5,407
- From this org
- $5,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kameron NelsonKAMERON NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky RiderBECKY RIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Grace HansenGRACE HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D'Ell BronkhorstD'ELL BRONKHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Emily HansenDR EMILY HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark DanielsDR MARK DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jessica JordanDR JESSICA JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny RichardsonDANNY RICHARDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Traci HumphreyTRACI HUMPHREY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bob TrzynkaBOB TRZYNKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaneequa Broken LegSHANEEQUA BROKEN LEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533569349301518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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